Settings and activity

17 results found

1. Livraison

   2 votes

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   Karine MASSOL supported this idea  ·  Feb 19, 2026

2. Factures de vente - Montant HT

   9 votes

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   Karine MASSOL supported this idea  ·  Feb 19, 2026

3. Accès à la modification du compte comptable client ou fournisseur

   18 votes

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   Karine MASSOL supported this idea  ·  Feb 19, 2026

4. Ajout de mention sur le devis et facture.

   24 votes

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   3 comments  ·  Prepare (Français) » Entreprise  ·  Delete…  ·  Admin →
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   Karine MASSOL commented  ·  Feb 19, 2026  ·  Delete…

   Pour les entreprises avec une TVA autoliquidation c'est dommage que les mentions particulières ne soient que sur la facture. Il faudrait quelles soient aussi sur le devis.

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   Karine MASSOL supported this idea  ·  Feb 19, 2026

5. caisse

   63 votes

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   3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Karine MASSOL supported this idea  ·  Feb 18, 2026

6. Relance facture de vente impayée

   72 votes

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   3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Karine MASSOL supported this idea  ·  Feb 18, 2026

7. empecher le client d'archiver

   75 votes

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   2 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Karine MASSOL supported this idea  ·  Feb 18, 2026

8. Possibilité de créer des avoirs libres

   93 votes

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   8 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Karine MASSOL supported this idea  ·  Feb 18, 2026

9. Ajouter une alerte "documents à mettre dans DEXT" tous les mois sur les appli des clients

   258 votes

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   Under Review  ·  2 comments  ·  Prepare (Français) » Communications  ·  Delete…  ·  Admin →
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   Karine MASSOL supported this idea  ·  Feb 18, 2026

10. Ventilation comptable

    318 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026

11. facture de vente

    16 votes

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    3 comments  ·  Prepare (Français) » Design  ·  Delete…  ·  Admin →
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    Karine MASSOL commented  ·  Feb 18, 2026  ·  Delete…

    Notre client est une entreprise qui fait majoritairement de la sous-traitance avec une TVA autoliquidation.
    Aujourd’hui le client ne veut pas passer sur DEXT pour les ventes, il reste sur son ancien logiciel ou aimerait que l’on passe sur Pennylane à cause de deux raisons.
    Lorsqu’il valide un devis pour le transformer en facture, la référence reprend le numéro de devis mais il ne peut pas ajouter le nom du chantier or son propre client le lui demande absolument.
    De plus la mention autoliquidation doit être noté sur la facture, et le mettre dans « note » (en bas à droite) ce n’est pas visuellement acceptable.

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    Karine MASSOL supported this idea  ·  Feb 18, 2026

12. Ça serait très pratique de pouvoir modifier ( corriger )un devis rejeté par un client .

    9 votes

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    0 comments  ·  Prepare (Français) » Entreprise  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026

13. voir le temps passé sur Dext

    15 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026

14. Choisir plusieurs moyens de paiements sur une facture

    8 votes

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    1 comment  ·  Prepare (Français) » Flux de travail  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026

15. Gérer les droits des accès clients

    28 votes

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    0 comments  ·  Prepare (Français) » Contrôle des accès utilisateurs  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026

16. devis

    24 votes

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    Karine MASSOL supported this idea  ·  Feb 18, 2026

17. Module Facturation - Apparition du RIB sur les devis

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    198 votes

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    26 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Karine MASSOL supported this idea  ·  Feb 18, 2026